Deferred Income Tax Expense (Benefit) in USD of Massimo Group from 2023 to Q1 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Massimo Group quarterly/annual Deferred Income Tax Expense (Benefit) history and change rate from 2023 to Q1 2025.
  • Massimo Group Deferred Income Tax Expense (Benefit) for the quarter ending 31 Mar 2025 was -$544K, a 156% decline year-over-year.
  • Massimo Group annual Deferred Income Tax Expense (Benefit) for 2024 was -$992K, a 637% decline from 2023.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)

Massimo Group Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2025 -$544K -$332K -156% 01 Jan 2025 31 Mar 2025 10-Q 20 May 2025
Q1 2024 -$212K 01 Jan 2024 31 Mar 2024 10-Q 20 May 2025

Massimo Group Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$992K -$857K -637% 01 Jan 2024 31 Dec 2024 10-K/A 20 May 2025
2023 -$135K 01 Jan 2023 31 Dec 2023 10-K/A 20 May 2025
* An asterisk sign (*) next to the value indicates that the value is likely invalid.